Tax Account 06-241-01-011
Owners
NGUYEN PHOUNG HONG
3754 W 157TH ST
LAWNDALE, CA 90260-2407
Account Summary
| Account ID | 06-241-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 936 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $752.40 |
| Taxed incl Special Assessments | $752.40 |
| Paid | $752.40 |
| 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 | $752.40 | $0.00 | $0.00 | $752.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $968.06 | $0.00 | $0.00 | $968.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $0.00 | $0.00 | $979.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $104.36 | $0.00 | $0.00 | $104.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $107.00 | $0.00 | $0.00 | $107.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $72.16 | $0.00 | $0.00 | $72.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.46 | $0.00 | $0.00 | $71.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $72.00 | $0.00 | $0.00 | $72.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $72.08 | $0.00 | $0.00 | $72.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $0.00 | $107.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $120.02 | $0.00 | $0.00 | $120.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $119.24 | $0.00 | $0.00 | $119.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $153.63 | $0.00 | $0.00 | $153.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $152.22 | $0.00 | $0.00 | $152.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $695.00 | $0.00 | $0.00 | $695.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $701.02 | $0.00 | $0.00 | $701.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $701.30 | $0.00 | $0.00 | $701.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $712.12 | $0.00 | $0.00 | $712.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $258.00 | $0.00 | $0.00 | $258.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $0.00 | $0.00 | $212.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $8.37 | $217.67 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $0.00 | $201.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $141.10 | $0.00 | $0.00 | $141.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $122.31 | $0.00 | $0.00 | $122.31 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $50.60 | $0.00 | $0.00 | $50.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $51.10 | $0.00 | $0.00 | $51.10 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $32.50 | $0.00 | $0.00 | $32.50 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $49.58 | $0.00 | $0.00 | $49.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $98.12 | $0.00 | $0.00 | $98.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $93.98 | $0.00 | $0.00 | $93.98 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.32 | 1.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | NGUYEN PHOUNG HONG CHECK 2060 M KW CHG CK | $-752.40 | $0.00 |
| 01/19/2026 | BILL | NGUYEN PHOUNG HONG | $752.40 | $752.40 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-482.42 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.61 | $482.42 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-482.42 | $484.03 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1.61 | $966.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $968.06 | $968.06 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1.61 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-488.05 | $1.61 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.61 | $489.66 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-488.05 | $491.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $979.32 | $979.32 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-51.49 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.69 | $51.49 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.69 | $52.18 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-51.49 | $52.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $104.36 | $104.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-52.81 | $0.69 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.69 | $53.50 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-52.81 | $54.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $107.00 | $107.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-35.62 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $35.62 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-35.62 | $36.08 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $71.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $72.16 | $72.16 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-35.27 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $35.27 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-35.27 | $35.73 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $71.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $71.46 | $71.46 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-35.54 | $0.46 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-35.54 | $36.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $71.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $72.00 | $72.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-35.58 | $0.46 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $36.04 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-35.58 | $36.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $72.08 | $72.08 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-53.25 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $53.25 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-53.25 | $53.71 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $106.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $107.42 | $107.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-52.81 | $0.46 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-52.81 | $53.27 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $106.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $106.54 | $106.54 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-59.49 | $0.52 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $60.01 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-59.49 | $60.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $120.02 | $120.02 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-59.10 | $0.52 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $59.62 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-59.10 | $60.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $119.24 | $119.24 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.33 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-152.30 | $1.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $153.63 | $153.63 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-76.11 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-76.11 | $76.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $152.22 | $152.22 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-347.50 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-347.50 | $347.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $695.00 | $695.00 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-350.51 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-350.51 | $350.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $701.02 | $701.02 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-350.65 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-350.65 | $350.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $701.30 | $701.30 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-356.06 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-356.06 | $356.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $712.12 | $712.12 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-268.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $268.30 | $268.30 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-258.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $258.00 | $258.00 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-212.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $212.74 | $212.74 |
| 08/23/2004 | PAYMENT | 2003 - Bill Payment | $-217.67 | $0.00 |
| 08/23/2004 | INTEREST | 2003 Interest/Penalty | $8.37 | $217.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $209.30 | $209.30 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-201.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $201.20 | $201.20 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $188.08 | $188.08 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-70.55 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-70.55 | $70.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $141.10 | $141.10 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-61.15 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-61.16 | $61.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $122.31 | $122.31 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-50.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.60 | $50.60 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-51.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.10 | $51.10 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-32.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $32.50 | $32.50 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-49.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $49.58 | $49.58 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-98.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $98.12 | $98.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-93.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $93.98 | $93.98 |