Tax Account 13-000-00-177
Owners
JACKSON FERN A
37397 115TH ST E
LITTEROCK, CA 93543
Account Summary
| Account ID | 13-000-00-177 |
|---|---|
| Account Type | Real Estate |
| Location | 2912 40TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,439.48 |
| Taxed incl Special Assessments | $2,439.48 |
| Paid | $1,219.74 |
| Bill Total | $2,439.48 |
| Interest | $0.00 |
| Bill Balance | $1,219.74 |
| Prior Billed* | $1,219.74 |
| Total Account Balance** | $1,219.74 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,924.80 | $0.00 | $0.00 | $1,924.80 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,946.06 | $0.00 | $0.00 | $1,946.06 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,659.62 | $0.00 | $0.00 | $1,659.62 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,701.80 | $0.00 | $0.00 | $1,701.80 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,460.50 | $0.00 | $0.00 | $1,460.50 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,456.68 | $0.00 | $21.85 | $1,478.53 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,082.32 | $0.00 | $0.00 | $1,082.32 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $866.98 | $0.00 | $0.00 | $866.98 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $906.20 | $0.00 | $0.00 | $906.20 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $902.46 | $0.00 | $0.00 | $902.46 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $976.84 | $0.00 | $0.00 | $976.84 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $970.76 | $0.00 | $0.00 | $970.76 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,020.34 | $0.00 | $0.00 | $1,020.34 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,011.32 | $0.00 | $0.00 | $1,011.32 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,138.58 | $0.00 | $0.00 | $1,138.58 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,022.72 | $0.00 | $5.11 | $1,027.83 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $7.28 | $10.00 | $0.44 | $17.72 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $7.39 | $0.00 | $0.22 | $7.61 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $7.89 | $0.00 | $0.24 | $8.13 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $7.69 | $0.00 | $0.00 | $7.69 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $8.20 | $10.80 | $0.49 | $19.49 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $8.10 | $0.00 | $0.24 | $8.34 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $7.91 | $12.15 | $0.40 | $20.46 | $0.00 | $0.00 | 11.2974 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 16.32 | 16.34 | 16.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,219.74 | $1,219.74 |
| 01/19/2026 | Bill | JACKSON FERN A | $2,439.48 | $2,439.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-947.23 | $15.17 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-947.23 | $962.40 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-15.17 | $1,909.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,924.80 | $1,924.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-957.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.17 | $957.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-957.86 | $973.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.17 | $1,930.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,946.06 | $1,946.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-819.30 | $10.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.51 | $829.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-819.30 | $840.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,659.62 | $1,659.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-840.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.51 | $840.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-840.39 | $850.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.51 | $1,691.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,701.80 | $1,701.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-721.25 | $9.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.00 | $730.25 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-721.25 | $739.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,460.50 | $1,460.50 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-740.92 | $0.00 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.27 | $740.92 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $21.85 | $750.19 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $728.34 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-719.34 | $737.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,456.68 | $1,456.68 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-534.52 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.64 | $534.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-534.52 | $541.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.64 | $1,075.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,082.32 | $1,082.32 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.31 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-428.18 | $5.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.31 | $433.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-428.18 | $438.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $866.98 | $866.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-449.37 | $3.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-449.37 | $453.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.73 | $902.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $906.20 | $906.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-447.50 | $3.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.73 | $451.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-447.50 | $454.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $902.46 | $902.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-484.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $484.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-484.38 | $488.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $972.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $976.84 | $976.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-481.34 | $4.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-481.34 | $485.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $966.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $970.76 | $970.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-505.94 | $4.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $510.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-505.94 | $514.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,020.34 | $1,020.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-505.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-505.66 | $505.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,011.32 | $1,011.32 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-569.29 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-569.29 | $569.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,138.58 | $1,138.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-511.36 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-516.47 | $511.36 |
| 03/08/2010 | INTEREST | 2009 Interest/Penalty | $5.11 | $1,027.83 |
| 03/08/2010 | LIEN | 2008 Redemption Payment | $-38.21 | $1,022.72 |
| 03/08/2010 | LIEN | 2008 Redemption Interest/Fee | $8.49 | $1,060.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,022.72 | $1,052.44 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-7.72 | $29.72 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $37.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $47.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.44 | $37.44 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $29.72 | $37.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7.28 | $7.28 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-7.61 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $0.22 | $7.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7.39 | $7.39 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-8.13 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $0.24 | $8.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7.89 | $7.89 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-7.69 | $0.00 |
| 01/27/2006 | LIEN | 2004 Redemption Payment | $-31.59 | $7.69 |
| 01/27/2006 | LIEN | 2004 Redemption Interest/Fee | $8.10 | $39.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7.69 | $31.18 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-8.69 | $23.49 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $32.18 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $42.98 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $0.49 | $32.18 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $23.49 | $31.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8.20 | $8.20 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-8.34 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $0.24 | $8.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8.10 | $8.10 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-8.31 | $12.15 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $20.46 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $0.40 | $8.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7.91 | $7.91 |