Tax Account 06-141-05-010
Owners
MARTINEZ SETH STEPHEN/MARTINEZ MONICA ANN
9357 SOMERSET DR
ALTA LOMA, CA 91701-4154
Account Summary
| Account ID | 06-141-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 20 W COKEDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,562.55 |
| Taxed incl Special Assessments | $2,562.55 |
| Paid | $2,562.55 |
| 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 | $2,562.55 | $0.00 | $0.00 | $2,562.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,190.80 | $0.00 | $0.00 | $2,190.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,215.98 | $0.00 | $0.00 | $2,215.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,114.78 | $0.00 | $0.00 | $2,114.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,216.98 | $0.00 | $0.00 | $2,216.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,785.98 | $0.00 | $0.00 | $1,785.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,782.86 | $0.00 | $0.00 | $1,782.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,519.52 | $0.00 | $0.00 | $1,519.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,521.36 | $0.00 | $0.00 | $1,521.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,540.20 | $0.00 | $0.00 | $1,540.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,527.38 | $0.00 | $0.00 | $1,527.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,462.94 | $0.00 | $0.00 | $1,462.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,453.46 | $0.00 | $7.26 | $1,460.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,486.82 | $0.00 | $0.00 | $1,486.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,473.16 | $0.00 | $0.00 | $1,473.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,588.34 | $0.00 | $0.00 | $1,588.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,601.74 | $0.00 | $0.00 | $1,601.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,570.42 | $0.00 | $0.00 | $1,570.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,594.66 | $0.00 | $0.00 | $1,594.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,852.04 | $0.00 | $0.00 | $1,852.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,780.92 | $0.00 | $0.00 | $1,780.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,829.16 | $0.00 | $0.00 | $1,829.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,799.54 | $0.00 | $0.00 | $1,799.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,852.30 | $0.00 | $9.26 | $1,861.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,731.56 | $0.00 | $17.32 | $1,748.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,853.16 | $0.00 | $0.00 | $1,853.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 57.72 | 58.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,281.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,281.28 | $1,281.27 |
| 01/19/2026 | Bill | MARTINEZ SETH STEPHEN/MARTINEZ MONICA ANN | $2,562.55 | $2,562.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,077.90 | $17.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,077.90 | $1,095.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.50 | $2,173.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,190.80 | $2,190.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,090.49 | $17.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,090.49 | $1,107.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.50 | $2,198.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,215.98 | $2,215.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,043.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.23 | $1,043.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.23 | $1,057.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,043.16 | $1,071.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,114.78 | $2,114.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,093.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.40 | $1,093.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,093.09 | $1,108.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.40 | $2,201.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,216.98 | $2,216.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-882.40 | $10.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.59 | $892.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-882.40 | $903.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,785.98 | $1,785.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-879.97 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.46 | $879.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-879.97 | $891.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.46 | $1,771.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,782.86 | $1,782.86 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-750.06 | $9.70 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-750.06 | $759.76 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $1,509.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,519.52 | $1,519.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-750.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $750.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-750.98 | $760.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $1,511.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,521.36 | $1,521.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-763.51 | $6.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $770.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-763.51 | $776.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,540.20 | $1,540.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-757.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $757.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $763.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-757.10 | $770.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,527.38 | $1,527.38 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-12.62 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-1,450.32 | $12.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,462.94 | $1,462.94 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-727.62 | $0.00 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $727.62 |
| 07/01/2014 | INTEREST | 2013 Interest/Penalty | $7.26 | $733.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-720.42 | $726.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.31 | $1,447.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,453.46 | $1,453.46 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-736.99 | $6.42 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-736.99 | $743.41 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $1,480.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,486.82 | $1,486.82 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-736.58 | $0.00 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-736.58 | $736.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,473.16 | $1,473.16 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,588.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,588.34 | $1,588.34 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,601.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,601.74 | $1,601.74 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,570.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,570.42 | $1,570.42 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,594.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,594.66 | $1,594.66 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,852.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,852.04 | $1,852.04 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,780.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,780.92 | $1,780.92 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,829.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,829.16 | $1,829.16 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-899.77 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-899.77 | $899.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,799.54 | $1,799.54 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-926.15 | $0.00 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-935.41 | $926.15 |
| 03/14/2003 | INTEREST | 2002 Interest/Penalty | $9.26 | $1,861.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,852.30 | $1,852.30 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-883.10 | $865.78 |
| 04/04/2002 | INTEREST | 2001 Interest/Penalty | $17.32 | $1,748.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,731.56 | $1,731.56 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-926.58 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-926.58 | $926.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,853.16 | $1,853.16 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-315.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $315.28 | $315.28 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $113.50 | $113.50 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $115.76 | $115.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |