Tax Account 14-063-29-013
Owners
LARA BERNADINE/GOMEZ MARK D
8819 LANKERSHIM BLVD
#5
LOS ANGELES, CA 91352
Account Summary
| Account ID | 14-063-29-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1220 RUSS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $997.93 |
| Taxed incl Special Assessments | $997.93 |
| Paid | $1,002.92 |
| 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 | $997.93 | $0.00 | $4.99 | $1,002.92 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $751.90 | $0.00 | $0.00 | $751.90 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $755.88 | $0.00 | $7.55 | $763.43 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $939.12 | $0.00 | $0.00 | $939.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $968.82 | $0.00 | $29.06 | $997.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $608.42 | $0.00 | $0.00 | $608.42 | $0.00 | $0.00 | 9.9080 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/28/2026 | PAYMENT | LARA BERNADINE/GOMEZ MARK D PAYIT PAID BY PAYMENT PROVIDER API | $-498.96 | $0.00 |
| 03/17/2026 | PAYMENT | LARA BERNADINE/GOMEZ MARK D PAYIT PAID BY PAYMENT PROVIDER API | $-503.96 | $498.96 |
| 03/17/2026 | INTEREST | ACCRUED INTEREST | $4.99 | $1,002.92 |
| 01/19/2026 | BILL | LARA BERNADINE/GOMEZ MARK D | $997.93 | $997.93 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-11.23 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-364.72 | $11.23 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-11.23 | $375.95 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-364.72 | $387.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $751.90 | $751.90 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-22.68 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-740.75 | $22.68 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $7.55 | $763.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $755.88 | $755.88 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-920.98 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.14 | $920.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $939.12 | $939.12 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-979.20 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-18.68 | $979.20 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $29.06 | $997.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $968.82 | $968.82 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-597.46 | $10.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $608.42 | $608.42 |