Tax Account 06-154-06-008
Owners
LATTING RHONDA D TR
120 N ROSE BLOSSOM LN
ANAHEIM, CA 92807-3245
LATTING RHONDA D TRUST
Account Summary
| Account ID | 06-154-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 813 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,061.09 |
| Taxed incl Special Assessments | $2,061.09 |
| Paid | $1,030.55 |
| Bill Total | $2,061.09 |
| Interest | $0.00 |
| Bill Balance | $1,030.54 |
| Prior Billed* | $1,030.54 |
| Total Account Balance** | $1,030.54 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,717.50 | $0.00 | $0.00 | $1,717.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,737.12 | $0.00 | $0.00 | $1,737.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,564.12 | $0.00 | $0.00 | $1,564.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,637.04 | $0.00 | $0.00 | $1,637.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,738.64 | $0.00 | $0.00 | $1,738.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,733.60 | $0.00 | $0.00 | $1,733.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,539.20 | $0.00 | $0.00 | $1,539.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,541.08 | $0.00 | $0.00 | $1,541.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,456.36 | $0.00 | $0.00 | $1,456.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,444.24 | $0.00 | $0.00 | $1,444.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,366.04 | $0.00 | $0.00 | $1,366.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,357.18 | $0.00 | $0.00 | $1,357.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,362.09 | $0.00 | $0.00 | $1,362.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,349.58 | $0.00 | $0.00 | $1,349.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,423.54 | $0.00 | $0.00 | $1,423.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,434.98 | $0.00 | $0.00 | $1,434.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,480.50 | $0.00 | $0.00 | $1,480.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,503.36 | $0.00 | $0.00 | $1,503.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,483.80 | $0.00 | $0.00 | $1,483.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,426.82 | $0.00 | $0.00 | $1,426.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,522.98 | $0.00 | $0.00 | $1,522.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,498.32 | $0.00 | $0.00 | $1,498.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,604.26 | $0.00 | $0.00 | $1,604.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,499.70 | $0.00 | $0.00 | $1,499.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,458.68 | $0.00 | $0.00 | $1,458.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,450.88 | $0.00 | $58.04 | $1,508.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,118.44 | $0.00 | $0.00 | $1,118.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,140.78 | $0.00 | $0.00 | $1,140.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,674.12 | $0.00 | $0.00 | $1,674.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $91.96 | $0.00 | $0.00 | $91.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 37.32 | 18.84 | 18.86 | 18.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.65 | 11.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,030.55 | $1,030.54 |
| 01/19/2026 | Bill | LATTING RHONDA D TR | $2,061.09 | $2,061.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-840.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $840.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $858.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-840.65 | $876.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,717.50 | $1,717.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-850.46 | $18.10 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-850.46 | $868.56 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $1,719.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,737.12 | $1,737.12 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-768.09 | $13.97 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $782.06 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-768.09 | $796.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,564.12 | $1,564.12 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-804.55 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $804.55 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $818.52 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-804.55 | $832.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,637.04 | $1,637.04 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.15 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-858.17 | $11.15 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.15 | $869.32 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-858.17 | $880.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,738.64 | $1,738.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.15 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-855.65 | $11.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-855.65 | $866.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.15 | $1,722.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,733.60 | $1,733.60 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-759.78 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.82 | $759.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-759.78 | $769.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.82 | $1,529.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,539.20 | $1,539.20 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-760.72 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.82 | $760.72 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-760.72 | $770.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.82 | $1,531.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,541.08 | $1,541.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-721.95 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $721.95 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-721.95 | $728.18 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $1,450.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,456.36 | $1,456.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-715.89 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $715.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-715.89 | $722.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $1,438.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,444.24 | $1,444.24 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.89 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-677.13 | $5.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-677.13 | $683.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.89 | $1,360.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,366.04 | $1,366.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.89 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-672.70 | $5.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.89 | $678.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-672.70 | $684.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,357.18 | $1,357.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-675.16 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $675.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-675.16 | $681.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $1,356.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,362.09 | $1,362.09 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-674.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-674.79 | $674.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,349.58 | $1,349.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-711.77 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-711.77 | $711.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,423.54 | $1,423.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-717.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-717.49 | $717.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,434.98 | $1,434.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-740.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-740.25 | $740.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,480.50 | $1,480.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-751.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-751.68 | $751.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,503.36 | $1,503.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-741.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-741.90 | $741.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,483.80 | $1,483.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-713.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-713.41 | $713.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,426.82 | $1,426.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-761.49 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-761.49 | $761.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,522.98 | $1,522.98 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,498.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,498.32 | $1,498.32 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,604.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,604.26 | $1,604.26 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,499.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,499.70 | $1,499.70 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-1,458.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,458.68 | $1,458.68 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-1,508.92 | $0.00 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $58.04 | $1,508.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,450.88 | $1,450.88 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-559.22 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-559.22 | $559.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,118.44 | $1,118.44 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-570.39 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-570.39 | $570.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,140.78 | $1,140.78 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,674.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,674.12 | $1,674.12 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-45.98 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-45.98 | $45.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $91.96 | $91.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |