Tax Account 06-232-11-012
Owners
ROSSMEISL REVOCABLE LIVING TRUST
21771 LOS ALIMOS STREET
CHATWORTH, CA 91311-1336
Account Summary
| Account ID | 06-232-11-012 |
|---|---|
| Account Type | Real Estate |
| Location | 228 W ELBOW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,029.57 |
| Taxed incl Special Assessments | $3,029.57 |
| Paid | $3,029.57 |
| 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 | $3,029.57 | $0.00 | $0.00 | $3,029.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,346.74 | $0.00 | $0.00 | $1,346.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,362.20 | $0.00 | $0.00 | $1,362.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,484.86 | $0.00 | $0.00 | $1,484.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,554.76 | $0.00 | $0.00 | $1,554.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,674.50 | $0.00 | $0.00 | $1,674.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,670.24 | $0.00 | $0.00 | $1,670.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,496.92 | $0.00 | $0.00 | $1,496.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,498.72 | $0.00 | $0.00 | $1,498.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,437.48 | $0.00 | $0.00 | $1,437.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,425.52 | $0.00 | $0.00 | $1,425.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,282.94 | $0.00 | $0.00 | $1,282.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,274.62 | $0.00 | $0.00 | $1,274.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,321.21 | $0.00 | $0.00 | $1,321.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,309.06 | $0.00 | $39.27 | $1,348.33 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,386.70 | $0.00 | $0.00 | $1,386.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,398.04 | $0.00 | $0.00 | $1,398.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,417.58 | $0.00 | $0.00 | $1,417.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,439.46 | $0.00 | $0.00 | $1,439.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,525.08 | $0.00 | $0.00 | $1,525.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,468.60 | $0.00 | $0.00 | $1,468.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,389.02 | $0.00 | $0.00 | $1,389.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,868.18 | $0.00 | $0.00 | $1,868.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,917.24 | $0.00 | $0.00 | $1,917.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,792.28 | $0.00 | $0.00 | $1,792.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,814.40 | $0.00 | $0.00 | $1,814.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,804.72 | $0.00 | $0.00 | $1,804.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,563.14 | $0.00 | $0.00 | $1,563.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,594.36 | $0.00 | $31.89 | $1,626.25 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,556.06 | $13.50 | $93.36 | $1,662.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,552.10 | $0.00 | $77.61 | $1,629.71 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $13.50 | $2.51 | $141.69 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $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 | 41.68 | 42.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.30 | 11.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | ROSSMEISL REVOCABLE LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,514.78 | $0.00 |
| 02/19/2026 | PAYMENT | ROSSMEISL REVOCABLE LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,514.79 | $1,514.78 |
| 01/19/2026 | BILL | ROSSMEISL REVOCABLE LIVING TRUST | $3,029.57 | $3,029.57 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-11.72 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-661.65 | $11.72 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.72 | $673.37 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-661.65 | $685.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,346.74 | $1,346.74 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-11.72 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-669.38 | $11.72 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-11.72 | $681.10 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-669.38 | $692.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,362.20 | $1,362.20 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-19.98 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,464.88 | $19.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,484.86 | $1,484.86 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-19.98 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,534.78 | $19.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,554.76 | $1,554.76 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,653.02 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.48 | $1,653.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,674.50 | $1,674.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-824.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.74 | $824.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.74 | $835.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-824.38 | $845.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,670.24 | $1,670.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-738.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.55 | $738.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-738.91 | $748.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.55 | $1,487.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,496.92 | $1,496.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-739.81 | $9.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-739.81 | $749.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.55 | $1,489.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,498.72 | $1,498.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-712.59 | $6.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.15 | $718.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-712.59 | $724.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,437.48 | $1,437.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-706.61 | $6.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $712.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-706.61 | $718.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,425.52 | $1,425.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-635.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $635.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $641.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-635.94 | $647.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,282.94 | $1,282.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-631.78 | $5.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $637.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-631.78 | $642.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,274.62 | $1,274.62 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-11.41 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,309.80 | $11.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,321.21 | $1,321.21 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,348.33 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $39.27 | $1,348.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,309.06 | $1,309.06 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-693.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-693.35 | $693.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,386.70 | $1,386.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-699.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-699.02 | $699.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,398.04 | $1,398.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-708.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-708.79 | $708.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,417.58 | $1,417.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-719.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-719.73 | $719.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,439.46 | $1,439.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-762.54 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-762.54 | $762.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,525.08 | $1,525.08 |
| 12/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,468.60 | $0.00 |
| 12/11/2006 | PAYMENT | 2005 - Bill Payment | $2,022.20 | $1,468.60 |
| 12/11/2006 | PAYMENT | 2004 - Bill Payment | $1,898.94 | $-553.60 |
| 12/11/2006 | PAYMENT | 2004 - Bill Payment | $-1,389.02 | $-2,452.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,011.10 | $-1,063.52 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,011.10 | $-52.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,468.60 | $958.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-949.47 | $-509.92 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-949.47 | $439.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,389.02 | $1,389.02 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-934.09 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-934.09 | $934.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,868.18 | $1,868.18 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-958.62 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-958.62 | $958.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,917.24 | $1,917.24 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-896.14 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-896.14 | $896.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,792.28 | $1,792.28 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-907.20 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-907.20 | $907.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,814.40 | $1,814.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-902.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-902.36 | $902.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,804.72 | $1,804.72 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,563.14 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,563.14 | $1,563.14 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,626.25 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $31.89 | $1,626.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,594.36 | $1,594.36 |
| 10/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,649.42 | $0.00 |
| 10/10/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,649.42 |
| 10/10/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,662.92 |
| 10/10/1997 | INTEREST | 1996 Interest/Penalty | $93.36 | $1,649.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,556.06 | $1,556.06 |
| 09/17/1996 | PAYMENT | 1995 - Bill Payment | $-1,629.71 | $0.00 |
| 09/17/1996 | INTEREST | 1995 Interest/Penalty | $77.61 | $1,629.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,552.10 | $1,552.10 |
| 08/09/1995 | PAYMENT | 1994 - Bill Payment | $-129.45 | $0.00 |
| 08/09/1995 | INTEREST | 1994 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 09/30/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 09/30/1994 | PAYMENT | 1993 - Bill Payment | $-65.35 | $13.50 |
| 09/30/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $78.85 |
| 09/30/1994 | INTEREST | 1993 Interest/Penalty | $2.51 | $65.35 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 08/10/1993 | PAYMENT | 1992 - Bill Payment | $-64.10 | $0.00 |
| 08/10/1993 | INTEREST | 1992 Interest/Penalty | $1.26 | $64.10 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 03/06/1992 | 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 |