Tax Account 15-143-26-017
Owners
JUAREZ RUFINO PONCE/PONCE FRANCISCA A
1048 S GREVILLEA AVE
INGLEWOOD, CA 90301-3806
Account Summary
| Account ID | 15-143-26-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2825 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,358.39 |
| Taxed incl Special Assessments | $1,358.39 |
| Paid | $1,358.39 |
| 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 | $1,358.39 | $0.00 | $0.00 | $1,358.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $906.94 | $0.00 | $0.00 | $906.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $916.60 | $0.00 | $0.00 | $916.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $960.96 | $0.00 | $0.00 | $960.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $990.72 | $0.00 | $29.72 | $1,020.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $680.36 | $0.00 | $0.00 | $680.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $679.92 | $0.00 | $6.80 | $686.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $495.94 | $0.00 | $4.96 | $500.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $500.90 | $0.00 | $0.00 | $500.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $401.50 | $0.00 | $0.00 | $401.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $400.00 | $0.00 | $0.00 | $400.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $368.32 | $0.00 | $3.68 | $372.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $369.14 | $0.00 | $0.00 | $369.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $435.94 | $0.00 | $0.00 | $435.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $421.40 | $0.00 | $0.00 | $421.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $565.60 | $0.00 | $16.97 | $582.57 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $548.58 | $0.00 | $0.00 | $548.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $569.82 | $0.00 | $17.09 | $586.91 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $580.04 | $0.00 | $5.80 | $585.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $570.30 | $0.00 | $0.00 | $570.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $545.78 | $0.00 | $0.00 | $545.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $585.26 | $0.00 | $0.00 | $585.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $577.06 | $0.00 | $0.00 | $577.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $495.26 | $0.00 | $0.00 | $495.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $528.38 | $0.00 | $0.00 | $528.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $497.72 | $0.00 | $0.00 | $497.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/22/2026 | PAYMENT | JUAREZ RUFINO PONCE/PONCE FRANCISCA A PAYIT PAID BY PAYMENT PROVIDER API | $-1,358.39 | $0.00 |
| 01/19/2026 | BILL | JUAREZ RUFINO PONCE/PONCE FRANCISCA A | $1,358.39 | $1,358.39 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-881.26 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-25.68 | $881.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $906.94 | $906.94 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-890.92 | $0.00 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-25.68 | $890.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $916.60 | $916.60 |
| 01/19/2023 | PAYMENT | 2022 - Bill Payment | $-942.40 | $0.00 |
| 01/19/2023 | PAYMENT | 2022 - Bill Payment | $-18.56 | $942.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $960.96 | $960.96 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.12 | $0.00 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,001.32 | $19.12 |
| 07/08/2022 | INTEREST | 2021 Interest/Penalty | $29.72 | $1,020.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $990.72 | $990.72 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-12.56 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-667.80 | $12.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $680.36 | $680.36 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-674.03 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-12.69 | $674.03 |
| 05/21/2020 | INTEREST | 2019 Interest/Penalty | $6.80 | $686.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $679.92 | $679.92 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-490.66 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-10.24 | $490.66 |
| 05/09/2019 | INTEREST | 2018 Interest/Penalty | $4.96 | $500.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $495.94 | $495.94 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.14 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-490.76 | $10.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $500.90 | $500.90 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-396.02 | $5.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $401.50 | $401.50 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-394.52 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $394.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $400.00 | $400.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.09 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-366.91 | $5.09 |
| 05/08/2015 | INTEREST | 2014 Interest/Penalty | $3.68 | $372.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $368.32 | $368.32 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-364.10 | $5.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $369.14 | $369.14 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-430.04 | $5.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $435.94 | $435.94 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-421.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $421.40 | $421.40 |
| 07/06/2011 | PAYMENT | 2010 - Bill Payment | $-582.57 | $0.00 |
| 07/06/2011 | INTEREST | 2010 Interest/Penalty | $16.97 | $582.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $565.60 | $565.60 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-548.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $548.58 | $548.58 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-586.91 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $17.09 | $586.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $569.82 | $569.82 |
| 07/23/2008 | PAYMENT | 2007 - Bill Payment | $-295.82 | $0.00 |
| 07/23/2008 | INTEREST | 2007 Interest/Penalty | $5.80 | $295.82 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-290.02 | $290.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $580.04 | $580.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-285.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-285.15 | $285.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $570.30 | $570.30 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-272.89 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-272.89 | $272.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $545.78 | $545.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-292.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-292.63 | $292.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $585.26 | $585.26 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-288.53 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-288.53 | $288.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $577.06 | $577.06 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-247.63 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-247.63 | $247.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $495.26 | $495.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-264.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-264.19 | $264.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $528.38 | $528.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-248.86 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-248.86 | $248.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $497.72 | $497.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-36.65 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-36.65 | $36.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |