Tax Account 06-180-12-010
Owners
FAMILY TRUST OF MONTOYA MANUEL/MONTOYA ELOISE F
10226 SELKIRK AVE
RIVERSIDE, CA 92503-3416
MONTOYA MANUEL/MONTOYA ELOISE F TRUSTEES
Account Summary
| Account ID | 06-180-12-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1535 W CAIDA DEL SOL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,021.12 |
| Taxed incl Special Assessments | $1,021.12 |
| Paid | $1,021.12 |
| 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 | $1,021.12 | $0.00 | $0.00 | $1,021.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,050.30 | $0.00 | $0.00 | $1,050.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,062.52 | $0.00 | $0.00 | $1,062.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,094.68 | $0.00 | $0.00 | $1,094.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,091.16 | $0.00 | $0.00 | $1,091.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $129.28 | $0.00 | $0.00 | $129.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $128.62 | $0.00 | $0.00 | $128.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.58 | $0.00 | $0.00 | $129.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.74 | $0.00 | $0.00 | $129.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $159.08 | $0.00 | $0.00 | $159.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $157.76 | $0.00 | $0.00 | $157.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.20 | $0.00 | $0.00 | $141.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $156.14 | $0.00 | $0.00 | $156.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $233.32 | $0.00 | $0.00 | $233.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $235.68 | $0.00 | $0.00 | $235.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $235.76 | $0.00 | $0.00 | $235.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $239.40 | $0.00 | $0.00 | $239.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $4.57 | $461.89 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $2.20 | $441.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $3.26 | $329.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $8.66 | $297.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $233.52 | $0.00 | $9.34 | $242.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $232.26 | $10.00 | $16.26 | $258.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $10.00 | $10.47 | $170.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $6.10 | $158.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $1.89 | $127.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 3.46 | 3.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | FAMILY TRUST OF MONTOYA MANUEL/MONTOYA ELOISE F CHECK 483 | $-1,021.12 | $0.00 |
| 01/19/2026 | Bill | FAMILY TRUST OF MONTOYA MANUEL/MONTOYA ELOISE F | $1,021.12 | $1,021.12 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.80 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-3.50 | $1,046.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,050.30 | $1,050.30 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.02 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-3.50 | $1,059.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,062.52 | $1,062.52 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-3.50 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,091.18 | $3.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,094.68 | $1,094.68 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-3.50 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,087.66 | $3.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,091.16 | $1,091.16 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-127.62 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $127.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.28 | $129.28 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-126.96 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $126.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $128.62 | $128.62 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-127.92 | $1.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.58 | $129.58 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-128.08 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $128.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.74 | $129.74 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-157.72 | $1.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $159.08 | $159.08 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-156.40 | $1.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $157.76 | $157.76 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-70.45 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $70.45 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $71.06 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-70.45 | $71.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.12 | $142.12 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-69.99 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $69.99 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $70.60 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-69.99 | $71.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.20 | $141.20 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-78.12 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-78.12 | $78.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $156.24 | $156.24 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-78.07 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-78.07 | $78.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $156.14 | $156.14 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-233.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $233.32 | $233.32 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-117.84 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-117.84 | $117.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $235.68 | $235.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-117.88 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-117.88 | $117.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $235.76 | $235.76 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-239.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $239.40 | $239.40 |
| 07/03/2007 | PAYMENT | 2006 - Bill Payment | $-233.23 | $0.00 |
| 07/03/2007 | INTEREST | 2006 Interest/Penalty | $4.57 | $233.23 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $228.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-222.07 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $2.20 | $222.07 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-219.87 | $219.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-166.48 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $3.26 | $166.48 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $160.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-297.26 | $0.00 |
| 07/09/2002 | INTEREST | 2001 Interest/Penalty | $8.66 | $297.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 09/04/2001 | LIEN | 2000 Redemption Payment | $-254.06 | $0.00 |
| 09/04/2001 | LIEN | 2000 Redemption Interest/Fee | $6.20 | $254.06 |
| 09/04/2001 | LIEN | 1999 Redemption Payment | $-305.62 | $247.86 |
| 09/04/2001 | LIEN | 1999 Redemption Interest/Fee | $43.10 | $553.48 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-242.86 | $510.38 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $9.34 | $753.24 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $247.86 | $743.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $233.52 | $496.04 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-248.52 | $262.52 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $511.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $521.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.26 | $511.04 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $262.52 | $494.78 |
| 02/22/2000 | LIEN | 1998 Redemption Payment | $-189.21 | $232.26 |
| 02/22/2000 | LIEN | 1998 Redemption Interest/Fee | $15.12 | $421.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $232.26 | $406.35 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $174.09 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-160.09 | $184.09 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $344.18 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $174.09 | $334.18 |
| 08/25/1999 | PAYMENT | 1998 - Bill Payment | $79.30 | $160.09 |
| 08/25/1999 | INTEREST | 1998 Interest/Penalty | $10.47 | $80.79 |
| 08/09/1999 | PAYMENT | 1998 - Bill Payment | $-79.30 | $70.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/19/1993 | PAYMENT | 1992 - Bill Payment | $-127.57 | $0.00 |
| 05/19/1993 | INTEREST | 1992 Interest/Penalty | $1.89 | $127.57 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |