Tax Account 15-013-18-012
Owners
PENNYMAC LOAN SERVICES LLC
3043 TOWNSGATE ROAD
#200
WESTLAKE VILLAGE, CA 91361
Account Summary
| Account ID | 15-013-18-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1234 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $985.82 |
| Taxed incl Special Assessments | $985.82 |
| Paid | $985.82 |
| 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 | $985.82 | $0.00 | $0.00 | $985.82 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $515.46 | $0.00 | $0.00 | $515.46 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $519.14 | $0.00 | $0.00 | $519.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $629.40 | $0.00 | $18.88 | $648.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $649.20 | $0.00 | $0.00 | $649.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $361.40 | $0.00 | $0.00 | $361.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $361.46 | $0.00 | $0.00 | $361.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $276.74 | $0.00 | $0.00 | $276.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $279.52 | $0.00 | $0.00 | $279.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $274.56 | $0.00 | $0.00 | $274.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $298.30 | $0.00 | $0.00 | $298.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $298.96 | $0.00 | $0.00 | $298.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $350.30 | $0.00 | $0.00 | $350.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $338.60 | $0.00 | $0.00 | $338.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $442.94 | $0.00 | $0.00 | $442.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $429.20 | $0.00 | $0.00 | $429.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $463.44 | $0.00 | $0.00 | $463.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $471.74 | $0.00 | $0.00 | $471.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $457.80 | $0.00 | $0.00 | $457.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $438.12 | $0.00 | $0.00 | $438.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $404.20 | $0.00 | $0.00 | $404.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $398.54 | $0.00 | $0.00 | $398.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $400.38 | $0.00 | $0.00 | $400.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $361.40 | $0.00 | $0.00 | $361.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $352.58 | $0.00 | $0.00 | $352.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $346.34 | $0.00 | $0.00 | $346.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $316.68 | $0.00 | $0.00 | $316.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $319.86 | $0.00 | $0.00 | $319.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $226.64 | $0.00 | $0.00 | $226.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $232.00 | $0.00 | $0.00 | $232.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $242.14 | $0.00 | $4.84 | $246.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $242.14 | $0.00 | $4.84 | $246.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $292.58 | $0.00 | $5.85 | $298.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $292.58 | $10.60 | $19.02 | $322.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $298.56 | $10.60 | $19.41 | $328.57 | $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 | 20.89 | 21.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-492.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-492.91 | $492.91 |
| 01/19/2026 | Bill | PENNYMAC LOAN SERVICES LLC | $985.82 | $985.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-248.91 | $8.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-248.91 | $257.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.82 | $506.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $515.46 | $515.46 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-17.64 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-501.50 | $17.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $519.14 | $519.14 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-635.76 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-12.52 | $635.76 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $18.88 | $648.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $629.40 | $629.40 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-6.08 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-318.52 | $6.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-318.52 | $324.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.08 | $643.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $649.20 | $649.20 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.68 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-354.72 | $6.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $361.40 | $361.40 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-177.39 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.34 | $177.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-177.39 | $180.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.34 | $358.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $361.46 | $361.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-135.54 | $2.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-135.54 | $138.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.83 | $273.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $276.74 | $276.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-136.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.83 | $136.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-136.93 | $139.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.83 | $276.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $279.52 | $279.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-135.41 | $1.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.87 | $137.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-135.41 | $139.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $274.56 | $274.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-134.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.87 | $134.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-134.90 | $136.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.87 | $271.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $273.54 | $273.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-147.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $147.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-147.11 | $149.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $296.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $298.30 | $298.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-147.44 | $2.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $149.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-147.44 | $151.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $298.96 | $298.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-172.78 | $2.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.37 | $175.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-172.78 | $177.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $350.30 | $350.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-169.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-169.30 | $169.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $338.60 | $338.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-221.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-221.47 | $221.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $442.94 | $442.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-214.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-214.60 | $214.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $429.20 | $429.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-231.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-231.72 | $231.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $463.44 | $463.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-235.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-235.87 | $235.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $471.74 | $471.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-228.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-228.90 | $228.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.80 | $457.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-219.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-219.06 | $219.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $438.12 | $438.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-202.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-202.10 | $202.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $404.20 | $404.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-199.27 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-199.27 | $199.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $398.54 | $398.54 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-400.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $400.38 | $400.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-180.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-180.70 | $180.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $361.40 | $361.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-176.29 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-176.29 | $176.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $352.58 | $352.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-173.17 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-173.17 | $173.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $346.34 | $346.34 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-158.34 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-158.34 | $158.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $316.68 | $316.68 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-159.93 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-159.93 | $159.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $319.86 | $319.86 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-113.32 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-113.32 | $113.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $226.64 | $226.64 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-232.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $232.00 | $232.00 |
| 08/23/1995 | LIEN | 1994 Redemption Payment | $-259.54 | $0.00 |
| 08/23/1995 | LIEN | 1994 Redemption Interest/Fee | $7.56 | $259.54 |
| 08/23/1995 | LIEN | 1993 Redemption Payment | $-289.78 | $251.98 |
| 08/23/1995 | LIEN | 1993 Redemption Interest/Fee | $37.80 | $541.76 |
| 08/23/1995 | LIEN | 1992 Redemption Payment | $-385.36 | $503.96 |
| 08/23/1995 | LIEN | 1992 Redemption Interest/Fee | $81.93 | $889.32 |
| 08/23/1995 | LIEN | 1991 Redemption Payment | $-447.37 | $807.39 |
| 08/23/1995 | LIEN | 1991 Redemption Interest/Fee | $121.17 | $1,254.76 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $251.98 | $1,133.59 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-246.98 | $881.61 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $4.84 | $1,128.59 |
| 01/01/1995 | Bill | 1994 Tax Bill | $242.14 | $1,123.75 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-246.98 | $881.61 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $4.84 | $1,128.59 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $251.98 | $1,123.75 |
| 01/01/1994 | Bill | 1993 Tax Bill | $242.14 | $871.77 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-298.43 | $629.63 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $5.85 | $928.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $303.43 | $922.21 |
| 01/01/1993 | Bill | 1992 Tax Bill | $292.58 | $618.78 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-311.60 | $326.20 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $637.80 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $19.02 | $648.40 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $629.38 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $326.20 | $618.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $292.58 | $292.58 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $0.00 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-317.97 | $10.60 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $19.41 | $328.57 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $309.16 |
| 01/01/1991 | Bill | 1990 Tax Bill | $298.56 | $298.56 |