Tax Account 06-231-07-023
Owners
ROBBINS DAVID ROY/ROBBINS CHRISTINE E/BABER HELEN BENNETT
11533 FARNDON AVE
CHINO, CA 91710-1587
Account Summary
| Account ID | 06-231-07-023 |
|---|---|
| Account Type | Real Estate |
| Location | 51 W SUNNYSLOPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $0.00 | $0.00 | $994.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $0.00 | $1,006.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $576.14 | $0.00 | $0.00 | $576.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $574.30 | $0.00 | $0.00 | $574.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.14 | $0.00 | $0.00 | $374.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $373.32 | $0.00 | $0.00 | $373.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $0.00 | $373.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $374.40 | $0.00 | $0.00 | $374.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $371.26 | $0.00 | $0.00 | $371.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $371.56 | $0.00 | $0.00 | $371.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $369.12 | $0.00 | $0.00 | $369.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $3.71 | $374.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $373.34 | $0.00 | $0.00 | $373.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $376.48 | $0.00 | $0.00 | $376.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $376.62 | $0.00 | $3.77 | $380.39 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $382.44 | $0.00 | $0.00 | $382.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $0.00 | $0.00 | $348.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $297.18 | $0.00 | $0.00 | $297.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $292.36 | $0.00 | $0.00 | $292.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $281.04 | $0.00 | $0.00 | $281.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $262.72 | $0.00 | $0.00 | $262.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $262.32 | $0.00 | $0.00 | $262.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $260.92 | $0.00 | $0.00 | $260.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $137.24 | $0.00 | $0.00 | $137.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $139.98 | $0.00 | $0.00 | $139.98 | $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 | $151.96 | $0.00 | $0.00 | $151.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $151.96 | $0.00 | $0.00 | $151.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $145.90 | $0.00 | $0.00 | $145.90 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | ROBBINS DAVID ROY/ROBBINS CHRISTINE E/BABER HELEN BENNETT CHECK 000000000003829 | $-1,182.36 | $0.00 |
| 01/19/2026 | BILL | ROBBINS DAVID ROY/ROBBINS CHRISTINE E/BABER HELEN BENNETT | $1,182.36 | $1,182.36 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.30 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-991.50 | $3.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $994.80 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.08 | $3.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-574.30 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $574.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $576.14 | $576.14 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-572.46 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $572.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $574.30 | $574.30 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-372.94 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.20 | $372.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.14 | $374.14 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.20 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-371.92 | $1.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-372.12 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.20 | $372.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $373.32 | $373.32 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.20 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-372.58 | $1.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $373.78 | $373.78 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-373.52 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.88 | $373.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $374.40 | $374.40 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.88 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-370.38 | $0.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $371.26 | $371.26 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.88 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-370.68 | $0.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $371.56 | $371.56 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.88 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-368.24 | $0.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $369.12 | $369.12 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-188.69 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.45 | $188.69 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $3.71 | $189.14 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.43 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $370.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-373.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $373.34 | $373.34 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-188.24 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-188.24 | $188.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $376.48 | $376.48 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-192.08 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $3.77 | $192.08 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-188.31 | $188.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $376.62 | $376.62 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-382.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $382.44 | $382.44 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-362.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $362.80 | $362.80 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-348.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $348.88 | $348.88 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-297.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $297.18 | $297.18 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-292.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $292.36 | $292.36 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-281.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $281.04 | $281.04 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-262.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.72 | $262.72 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-262.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $262.32 | $262.32 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-260.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $260.92 | $260.92 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-68.62 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-68.62 | $68.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $137.24 | $137.24 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-139.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $139.98 | $139.98 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-151.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $151.96 | $151.96 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-151.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $151.96 | $151.96 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-145.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $145.90 | $145.90 |