Tax Account 07-130-05-048
Owners
SHEA MARK
935 RUSLLERS WAY
CORONA, CA 92882
SHEA TRINA
Account Summary
| Account ID | 07-130-05-048 |
|---|---|
| Account Type | Real Estate |
| Location | 1026 S CHARLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| 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 | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,769.64 | $0.00 | $0.00 | $1,769.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,790.22 | $0.00 | $0.00 | $1,790.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $771.84 | $0.00 | $0.00 | $771.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $769.36 | $0.00 | $0.00 | $769.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $920.96 | $0.00 | $0.00 | $920.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $918.42 | $0.00 | $0.00 | $918.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $918.92 | $0.00 | $0.00 | $918.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $920.06 | $0.00 | $0.00 | $920.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $921.58 | $0.00 | $0.00 | $921.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $913.88 | $0.00 | $0.00 | $913.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $914.60 | $0.00 | $0.00 | $914.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $908.62 | $0.00 | $0.00 | $908.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,026.97 | $0.00 | $0.00 | $1,026.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,023.94 | $0.00 | $0.00 | $1,023.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $0.00 | $0.00 | $1,148.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,158.84 | $0.00 | $0.00 | $1,158.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,176.72 | $0.00 | $0.00 | $1,176.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $787.52 | $0.00 | $0.00 | $787.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $0.00 | $0.00 | $545.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $587.58 | $0.00 | $0.00 | $587.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $578.06 | $0.00 | $0.00 | $578.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $555.70 | $0.00 | $0.00 | $555.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $519.48 | $0.00 | $0.00 | $519.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $521.68 | $0.00 | $0.00 | $521.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $518.88 | $0.00 | $0.00 | $518.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $388.98 | $0.00 | $0.00 | $388.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $396.76 | $0.00 | $0.00 | $396.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.43 | 2.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000007864 | $-1,343.58 | $0.00 |
| 01/19/2026 | Bill | SHEA MARK | $1,343.58 | $1,343.58 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-5.88 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,763.76 | $5.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,769.64 | $1,769.64 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-892.17 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-2.94 | $892.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-892.17 | $895.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.94 | $1,787.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,790.22 | $1,790.22 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.23 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-384.69 | $1.23 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-384.69 | $385.92 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.23 | $770.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $771.84 | $771.84 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-383.45 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.23 | $383.45 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-383.45 | $384.68 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.23 | $768.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $769.36 | $769.36 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.47 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-459.01 | $1.47 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-459.01 | $460.48 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.47 | $919.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $920.96 | $920.96 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-457.74 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1.47 | $457.74 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-457.74 | $459.21 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.47 | $916.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $918.42 | $918.42 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.47 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-457.99 | $1.47 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.47 | $459.46 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-457.99 | $460.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $918.92 | $918.92 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.47 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-458.56 | $1.47 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-458.56 | $460.03 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.47 | $918.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $920.06 | $920.06 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-459.70 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1.09 | $459.70 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.09 | $460.79 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-459.70 | $461.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $921.58 | $921.58 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.09 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-455.85 | $1.09 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.09 | $456.94 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-455.85 | $458.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $913.88 | $913.88 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.09 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-456.21 | $1.09 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.09 | $457.30 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-456.21 | $458.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $914.60 | $914.60 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-453.22 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.09 | $453.22 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-453.22 | $454.31 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.09 | $907.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $908.62 | $908.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-512.26 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.22 | $512.26 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $513.48 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-512.26 | $514.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,026.97 | $1,026.97 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-511.97 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-511.97 | $511.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,023.94 | $1,023.94 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-574.37 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-574.37 | $574.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $579.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-579.42 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-579.42 | $579.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,158.84 | $1,158.84 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-588.36 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-588.36 | $588.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,176.72 | $1,176.72 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-393.76 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-393.76 | $393.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $787.52 | $787.52 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $272.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $545.24 | $545.24 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-293.79 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-293.79 | $293.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $587.58 | $587.58 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-289.03 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-289.03 | $289.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $578.06 | $578.06 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-277.85 | $0.00 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-277.85 | $277.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $555.70 | $555.70 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-519.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $519.48 | $519.48 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-521.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $521.68 | $521.68 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-518.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $518.88 | $518.88 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-388.98 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $388.98 | $388.98 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-198.38 | $0.00 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-198.38 | $198.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $396.76 | $396.76 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |