Tax Account 14-063-28-007
Owners
PENNYMAC LOAN SERVICES LLC
6101 CONDOR DR STE 200
MOORPARK, CA 93021
Account Summary
| Account ID | 14-063-28-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1220 EGAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,056.88 |
| Taxed incl Special Assessments | $1,056.88 |
| Paid | $1,056.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,056.88 | $0.00 | $0.00 | $1,056.88 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $604.74 | $0.00 | $0.00 | $604.74 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $607.94 | $0.00 | $0.00 | $607.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $709.82 | $0.00 | $0.00 | $709.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $476.06 | $0.00 | $0.00 | $476.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $295.76 | $0.00 | $0.00 | $295.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $296.12 | $0.00 | $0.00 | $296.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $211.50 | $0.00 | $0.00 | $211.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $213.62 | $0.00 | $0.00 | $213.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $205.78 | $0.00 | $0.00 | $205.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $205.02 | $0.00 | $0.00 | $205.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $224.02 | $0.00 | $0.00 | $224.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $224.52 | $0.00 | $0.00 | $224.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $253.94 | $0.00 | $0.00 | $253.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $245.46 | $0.00 | $0.00 | $245.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $300.00 | $0.00 | $0.00 | $300.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $290.70 | $0.00 | $0.00 | $290.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $301.56 | $0.00 | $0.00 | $301.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $306.96 | $0.00 | $0.00 | $306.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $295.42 | $0.00 | $0.00 | $295.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $282.72 | $0.00 | $0.00 | $282.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $267.20 | $0.00 | $0.00 | $267.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $263.44 | $0.00 | $0.00 | $263.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $277.04 | $0.00 | $0.00 | $277.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $250.06 | $0.00 | $0.00 | $250.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $246.00 | $0.00 | $0.00 | $246.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $241.64 | $0.00 | $0.00 | $241.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $225.96 | $0.00 | $0.00 | $225.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $228.22 | $0.00 | $0.00 | $228.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $223.86 | $0.00 | $0.00 | $223.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $229.16 | $0.00 | $9.17 | $238.33 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $94.48 | $0.00 | $0.00 | $94.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $94.48 | $0.00 | $0.00 | $94.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $106.40 | $0.00 | $0.00 | $106.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $106.40 | $0.00 | $1.06 | $107.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $298.56 | $0.00 | $0.00 | $298.56 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-528.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-528.44 | $528.44 |
| 01/19/2026 | BILL | RUVALCABA CRISTIAN | $1,056.88 | $1,056.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-292.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.73 | $292.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.73 | $302.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-292.64 | $312.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $604.74 | $604.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-294.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.73 | $294.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-294.24 | $303.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.73 | $598.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $607.94 | $607.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-348.05 | $6.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-348.05 | $354.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.86 | $702.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $709.82 | $709.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-233.57 | $4.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.46 | $238.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-233.57 | $242.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $476.06 | $476.06 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-5.46 | $0.00 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-290.30 | $5.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $295.76 | $295.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-2.73 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-145.33 | $2.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-145.33 | $148.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-2.73 | $293.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $296.12 | $296.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-103.59 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.16 | $103.59 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-103.59 | $105.75 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.16 | $209.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $211.50 | $211.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-104.65 | $2.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-104.65 | $106.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.16 | $211.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $213.62 | $213.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-101.49 | $1.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-101.49 | $102.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.40 | $204.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $205.78 | $205.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-101.11 | $1.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.40 | $102.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-101.11 | $103.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $205.02 | $205.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-110.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $110.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $112.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-110.48 | $113.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $224.02 | $224.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-110.73 | $1.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $112.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-110.73 | $113.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $224.52 | $224.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-125.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.72 | $125.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.72 | $126.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-125.25 | $128.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $253.94 | $253.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-122.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-122.73 | $122.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $245.46 | $245.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-150.00 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-150.00 | $150.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $300.00 | $300.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-145.35 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-145.35 | $145.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $290.70 | $290.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-150.78 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-150.78 | $150.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $301.56 | $301.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-153.48 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-153.48 | $153.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $306.96 | $306.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-147.71 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-147.71 | $147.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $295.42 | $295.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-141.36 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-141.36 | $141.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $282.72 | $282.72 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-133.60 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-133.60 | $133.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $267.20 | $267.20 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-131.72 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-131.72 | $131.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $263.44 | $263.44 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-138.52 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-138.52 | $138.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $277.04 | $277.04 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-125.03 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-125.03 | $125.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $250.06 | $250.06 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-123.00 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-123.00 | $123.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $246.00 | $246.00 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-120.82 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-120.82 | $120.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $241.64 | $241.64 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-225.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $225.96 | $225.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-114.11 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-114.11 | $114.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $228.22 | $228.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-111.93 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-111.93 | $111.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $223.86 | $223.86 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-238.33 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $9.17 | $238.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $229.16 | $229.16 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-94.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $94.48 | $94.48 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-94.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $94.48 | $94.48 |
| 03/25/1993 | PAYMENT | 1992 - Bill Payment | $-106.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $106.40 | $106.40 |
| 07/15/1992 | PAYMENT | 1991 - Bill Payment | $-54.26 | $0.00 |
| 07/15/1992 | INTEREST | 1991 Interest/Penalty | $1.06 | $54.26 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-53.20 | $53.20 |
| 01/01/1992 | BILL | 1991 Tax Bill | $106.40 | $106.40 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-298.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $298.56 | $298.56 |