Tax Account 06-160-18-011
Owners
LA PEAUX BOBBIE
3905 IRON MOUNTAIN CIR
JURUPA VALLEY, CA 92509-1218
Account Summary
| Account ID | 06-160-18-011 |
|---|---|
| Account Type | Real Estate |
| Location | 944 S MCCULLOCH BLVD W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,074.86 |
| Taxed incl Special Assessments | $1,074.86 |
| Paid | $1,074.86 |
| Bill Total | $1,096.36 |
| Interest | $21.50 |
| Bill Balance | $21.50 |
| Prior Billed* | $21.50 |
| Total Account Balance** | $21.50 |
| 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 | $287.36 | $0.00 | $2.87 | $290.23 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $290.70 | $0.00 | $0.00 | $290.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $300.00 | $0.00 | $3.00 | $303.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $299.04 | $0.00 | $0.00 | $299.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $72.44 | $0.00 | $0.00 | $72.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.74 | $0.00 | $2.16 | $73.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $71.78 | $10.00 | $4.30 | $86.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $71.88 | $0.00 | $2.16 | $74.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $72.02 | $0.00 | $0.72 | $72.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $71.42 | $0.00 | $0.00 | $71.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $71.46 | $0.00 | $2.86 | $74.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $71.00 | $0.00 | $2.13 | $73.13 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $71.33 | $0.00 | $0.00 | $71.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $71.12 | $0.00 | $0.00 | $71.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $71.80 | $0.00 | $0.00 | $71.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $72.90 | $0.00 | $0.00 | $72.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $72.94 | $0.00 | $2.19 | $75.13 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $74.06 | $0.00 | $2.22 | $76.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $72.78 | $0.00 | $0.00 | $72.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $69.98 | $0.00 | $2.10 | $72.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $75.42 | $10.00 | $3.77 | $89.19 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $3.38 | $341.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $8.34 | $286.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $7.79 | $267.53 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $8.14 | $211.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $1.04 | $105.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $2.13 | $108.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $3.19 | $109.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $3.19 | $109.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $4.78 | $111.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $10.00 | $6.63 | $118.65 | $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 | 3.64 | 3.61 | .07 | .07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .17 | .17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | LA PEAUX BOBBIE CHECK 000000000002816 | $-1,074.86 | $21.50 |
| 06/05/2026 | INTEREST | ACCRUED INTEREST | $10.75 | $1,096.36 |
| 06/05/2026 | INTEREST | ACCRUED INTEREST | $10.75 | $1,085.61 |
| 01/19/2026 | Bill | LA PEAUX BOBBIE | $1,074.86 | $1,074.86 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.97 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-289.26 | $0.97 |
| 05/29/2025 | INTEREST | 2024 Interest/Penalty | $2.87 | $290.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $287.36 | $287.36 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-289.74 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.96 | $289.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $290.70 | $290.70 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-302.03 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.97 | $302.03 |
| 06/05/2023 | INTEREST | 2022 Interest/Penalty | $3.00 | $303.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $300.00 | $300.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.96 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-298.08 | $0.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $299.04 | $299.04 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-72.22 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $72.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $72.44 | $72.44 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-73.67 | $0.00 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $73.67 |
| 07/07/2020 | INTEREST | 2019 Interest/Penalty | $2.16 | $73.90 |
| 07/07/2020 | LIEN | 2018 Redemption Payment | $-117.09 | $71.74 |
| 07/07/2020 | LIEN | 2018 Redemption Interest/Fee | $17.01 | $188.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $71.74 | $171.82 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-75.85 | $100.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $175.93 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $185.93 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $4.30 | $186.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $181.86 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $100.08 | $171.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $71.78 | $71.78 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-73.81 | $0.00 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $73.81 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $2.16 | $74.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $71.88 | $71.88 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-72.56 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $72.56 |
| 05/30/2017 | INTEREST | 2016 Interest/Penalty | $0.72 | $72.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $72.02 | $72.02 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-71.24 | $0.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $71.42 | $71.42 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-74.13 | $0.00 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.19 | $74.13 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $2.86 | $74.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $71.46 | $71.46 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-72.94 | $0.00 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.19 | $72.94 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $2.13 | $73.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $71.00 | $71.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-71.16 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $71.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $71.33 | $71.33 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-71.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $71.12 | $71.12 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-71.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $71.80 | $71.80 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-72.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $72.90 | $72.90 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-75.13 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $2.19 | $75.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $72.94 | $72.94 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-76.28 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $2.22 | $76.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $74.06 | $74.06 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-72.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $72.78 | $72.78 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-72.08 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $2.10 | $72.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $69.98 | $69.98 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-79.19 | $0.00 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $79.19 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $89.19 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $3.77 | $79.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $75.42 | $75.42 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-341.14 | $0.00 |
| 05/28/2004 | INTEREST | 2003 Interest/Penalty | $3.38 | $341.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-286.18 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $8.34 | $286.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-267.53 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $7.79 | $267.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-211.74 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $8.14 | $211.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $68.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-52.28 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-52.28 | $52.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $104.56 |
| 08/02/1996 | LIEN | 1995 Tax Lien - Canceled | $-110.34 | $0.00 |
| 08/02/1996 | LIEN | 1994 Tax Lien - Canceled | $-113.39 | $110.34 |
| 08/02/1996 | LIEN | 1993 Tax Lien - Canceled | $-114.45 | $223.73 |
| 08/02/1996 | LIEN | 1992 Tax Lien - Canceled | $-114.45 | $338.18 |
| 08/02/1996 | LIEN | 1991 Tax Lien - Canceled | $-116.04 | $452.63 |
| 08/02/1996 | LIEN | 1990 Tax Lien - Canceled | $-126.65 | $568.67 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $110.34 | $695.32 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-105.34 | $584.98 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $1.04 | $690.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $689.28 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-108.39 | $584.98 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-109.45 | $693.37 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-109.45 | $802.82 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-111.04 | $912.27 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-108.65 | $1,023.31 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,131.96 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $2.13 | $1,141.96 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $3.19 | $1,139.83 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $3.19 | $1,136.64 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $4.78 | $1,133.45 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,128.67 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $6.63 | $1,118.67 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $113.39 | $1,112.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $998.65 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $114.45 | $892.39 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.26 | $777.94 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $114.45 | $671.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $557.23 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $116.04 | $450.97 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $334.93 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $126.65 | $228.67 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |