Tax Account 15-142-33-011
Owners
SANTA CRUZ CLAUDIA
127 E HILLCREST BLVD
MONROVIA, CA 91016-2215
Account Summary
| Account ID | 15-142-33-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1841 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,917.66 |
| Taxed incl Special Assessments | $1,917.66 |
| Paid | $1,917.66 |
| 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 | 60B (60B) |
* 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 | $1,917.66 | $0.00 | $0.00 | $1,917.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,668.94 | $0.00 | $0.00 | $1,668.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,686.80 | $0.00 | $0.00 | $1,686.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,597.30 | $0.00 | $0.00 | $1,597.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,648.86 | $0.00 | $0.00 | $1,648.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,195.18 | $0.00 | $0.00 | $1,195.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,195.22 | $0.00 | $0.00 | $1,195.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $967.14 | $0.00 | $0.00 | $967.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $976.80 | $0.00 | $0.00 | $976.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $938.56 | $0.00 | $0.00 | $938.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $935.04 | $0.00 | $0.00 | $935.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $814.36 | $0.00 | $0.00 | $814.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $816.18 | $0.00 | $0.00 | $816.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $924.38 | $0.00 | $0.00 | $924.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $893.52 | $0.00 | $0.00 | $893.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,020.94 | $0.00 | $0.00 | $1,020.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $990.52 | $0.00 | $0.00 | $990.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,008.26 | $0.00 | $0.00 | $1,008.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,026.34 | $0.00 | $0.00 | $1,026.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,064.28 | $0.00 | $0.00 | $1,064.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,018.54 | $0.00 | $0.00 | $1,018.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $942.50 | $0.00 | $0.00 | $942.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-958.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-958.83 | $958.83 |
| 01/19/2026 | BILL | SANTA CRUZ CLAUDIA | $1,917.66 | $1,917.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-813.87 | $20.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-813.87 | $834.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.60 | $1,648.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,668.94 | $1,668.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-822.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.60 | $822.80 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.60 | $843.40 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-822.80 | $864.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,686.80 | $1,686.80 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-783.22 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.43 | $783.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.43 | $798.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-783.22 | $814.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,597.30 | $1,597.30 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-809.00 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.43 | $809.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.43 | $824.43 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-809.00 | $839.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,648.86 | $1,648.86 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-586.56 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.03 | $586.56 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-586.56 | $597.59 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.03 | $1,184.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,195.18 | $1,195.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.03 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-586.58 | $11.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.03 | $597.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-586.58 | $608.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,195.22 | $1,195.22 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-473.69 | $9.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-473.69 | $483.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $957.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $967.14 | $967.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-478.52 | $9.88 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-478.52 | $488.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $966.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $976.80 | $976.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-462.87 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $462.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $469.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-462.87 | $475.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $938.56 | $938.56 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-461.11 | $6.41 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $467.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-461.11 | $473.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $935.04 | $935.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-401.61 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $401.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-401.61 | $407.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $808.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $814.36 | $814.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-402.52 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $402.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-402.52 | $408.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $810.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $816.18 | $816.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-455.93 | $6.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-455.93 | $462.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $918.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $924.38 | $924.38 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-446.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-446.76 | $446.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $893.52 | $893.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-510.47 | $0.00 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-510.47 | $510.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,020.94 | $1,020.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-495.26 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-495.26 | $495.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $990.52 | $990.52 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-504.13 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-504.13 | $504.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,008.26 | $1,008.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-513.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-513.17 | $513.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,026.34 | $1,026.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-532.14 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-532.14 | $532.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,064.28 | $1,064.28 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-509.27 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-509.27 | $509.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,018.54 | $1,018.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-471.25 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-471.25 | $471.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $942.50 | $942.50 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-78.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $78.16 | $78.16 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |