Tax Account 13-000-00-178
Owners
JACKSON FERN A
37397 115TH ST E
LITTEROCK, CA 93543
Account Summary
| Account ID | 13-000-00-178 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $937.23 |
| Taxed incl Special Assessments | $937.23 |
| Paid | $468.62 |
| Bill Total | $937.23 |
| Interest | $0.00 |
| Bill Balance | $468.61 |
| Prior Billed* | $468.61 |
| Total Account Balance** | $468.61 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,008.54 | $0.00 | $0.00 | $1,008.54 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $107.15 | $0.00 | $0.00 | $107.15 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $148.22 | $10.00 | $8.89 | $167.11 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $151.88 | $0.00 | $6.08 | $157.96 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $118.86 | $0.00 | $4.76 | $123.62 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $118.96 | $10.00 | $2.98 | $131.94 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $119.84 | $0.00 | $4.79 | $124.63 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $120.00 | $0.00 | $0.00 | $120.00 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $132.44 | $0.00 | $0.00 | $132.44 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $131.88 | $0.00 | $2.64 | $134.52 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $131.54 | $0.00 | $0.00 | $131.54 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $130.72 | $0.00 | $5.23 | $135.95 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $131.31 | $0.00 | $5.25 | $136.56 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $474.00 | $0.00 | $0.00 | $474.00 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $478.40 | $0.00 | $0.00 | $478.40 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $482.26 | $0.00 | $0.00 | $482.26 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,169.72 | $0.00 | $0.00 | $1,169.72 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,187.06 | $0.00 | $0.00 | $1,187.06 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,248.70 | $0.00 | $0.00 | $1,248.70 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,216.44 | $0.00 | $0.00 | $1,216.44 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,089.64 | $13.50 | $65.38 | $1,168.52 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $937.62 | $0.00 | $28.13 | $965.75 | $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 | 3.05 | 1.53 | 1.55 | 1.55 |
| 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 | 1.86 | 1.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .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 | $-468.62 | $468.61 |
| 01/19/2026 | Bill | JACKSON FERN A | $937.23 | $937.23 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $140.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.61 | $-140.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-502.66 | $-138.74 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.61 | $363.92 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-502.66 | $365.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,008.54 | $868.19 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.61 | $-140.35 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-122.14 | $-138.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.61 | $-16.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-122.14 | $-14.99 |
| 01/19/2024 | LIEN | 2022 Redemption Payment | $-205.80 | $107.15 |
| 01/19/2024 | LIEN | 2022 Redemption Interest/Fee | $1.53 | $312.95 |
| 01/19/2024 | LIEN | 2021 Redemption Payment | $-184.96 | $311.42 |
| 01/19/2024 | LIEN | 2021 Redemption Interest/Fee | $22.00 | $496.38 |
| 01/19/2024 | LIEN | 2020 Redemption Payment | $-157.56 | $474.38 |
| 01/19/2024 | LIEN | 2020 Redemption Interest/Fee | $28.94 | $631.94 |
| 01/19/2024 | LIEN | 2019 Redemption Payment | $-119.40 | $603.00 |
| 01/19/2024 | LIEN | 2019 Redemption Interest/Fee | $32.94 | $722.40 |
| 01/16/2024 | LIEN | 2022 Redemption Payment | $-199.27 | $689.46 |
| 01/16/2024 | LIEN | 2022 Redemption Interest/Fee | $16.16 | $888.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $107.15 | $872.57 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-155.12 | $765.42 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.99 | $920.54 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $922.53 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $8.89 | $932.53 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $923.64 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $183.11 | $913.64 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $204.27 | $730.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $148.22 | $526.26 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-156.00 | $378.04 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-1.96 | $534.04 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $6.08 | $536.00 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $162.96 | $529.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $151.88 | $366.96 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-122.08 | $215.08 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-1.54 | $337.16 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $4.76 | $338.70 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $128.62 | $333.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $118.86 | $205.32 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-61.68 | $86.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $148.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $158.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $158.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $2.98 | $148.92 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $86.46 | $145.94 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-58.74 | $59.48 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $118.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $118.96 | $118.96 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.54 | $0.00 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-123.09 | $1.54 |
| 08/06/2019 | INTEREST | 2018 Interest/Penalty | $4.79 | $124.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $119.84 | $119.84 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-118.52 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.48 | $118.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $120.00 | $120.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-131.36 | $1.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $132.44 | $132.44 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-133.42 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-1.10 | $133.42 |
| 06/21/2016 | INTEREST | 2015 Interest/Penalty | $2.64 | $134.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $131.88 | $131.88 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-130.46 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $130.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $131.54 | $131.54 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.12 | $0.00 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-134.83 | $1.12 |
| 09/03/2014 | INTEREST | 2013 Interest/Penalty | $5.23 | $135.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $130.72 | $130.72 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.13 | $0.00 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-135.43 | $1.13 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $5.25 | $136.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $131.31 | $131.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-237.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-237.00 | $237.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $474.00 | $474.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-239.20 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-239.20 | $239.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $478.40 | $478.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-241.13 | $0.00 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-241.13 | $241.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $482.26 | $482.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-584.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-584.86 | $584.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,169.72 | $1,169.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-593.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-593.53 | $593.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,187.06 | $1,187.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-624.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-624.35 | $624.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,248.70 | $1,248.70 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-608.22 | $0.00 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-608.22 | $608.22 |
| 01/27/2006 | LIEN | 2004 Redemption Payment | $-1,234.24 | $1,216.44 |
| 01/27/2006 | LIEN | 2004 Redemption Interest/Fee | $61.72 | $2,450.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,216.44 | $2,388.96 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,155.02 | $1,172.52 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $2,327.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $2,341.04 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $65.38 | $2,327.54 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,172.52 | $2,262.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,089.64 | $1,089.64 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-965.75 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $28.13 | $965.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $937.62 | $937.62 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-8.31 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $8.31 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $0.40 | $20.46 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $20.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7.91 | $7.91 |