Tax Account 15-221-08-003
Owners
GUSTAVSON ANN TEXAS / HATCHETT BETTY JEAN
6 ESTRELLA
IRVINE, CA 92614-8108
Account Summary
| Account ID | 15-221-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3510 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,015.37 |
| Taxed incl Special Assessments | $3,015.37 |
| Paid | $3,015.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $3,015.37 | $0.00 | $0.00 | $3,015.37 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,618.76 | $0.00 | $0.00 | $2,618.76 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,646.48 | $0.00 | $0.00 | $2,646.48 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,460.84 | $0.00 | $0.00 | $2,460.84 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,538.94 | $0.00 | $0.00 | $2,538.94 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,101.96 | $0.00 | $0.00 | $2,101.96 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,103.00 | $0.00 | $0.00 | $2,103.00 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,680.90 | $0.00 | $0.00 | $1,680.90 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,696.80 | $0.00 | $0.00 | $1,696.80 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,591.62 | $0.00 | $0.00 | $1,591.62 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,585.96 | $0.00 | $0.00 | $1,585.96 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,552.74 | $0.00 | $0.00 | $1,552.74 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,556.02 | $0.00 | $0.00 | $1,556.02 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,637.43 | $0.00 | $0.00 | $1,637.43 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,585.60 | $0.00 | $0.00 | $1,585.60 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,804.66 | $0.00 | $0.00 | $1,804.66 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,752.34 | $0.00 | $0.00 | $1,752.34 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,781.34 | $0.00 | $0.00 | $1,781.34 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,811.66 | $0.00 | $0.00 | $1,811.66 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,696.54 | $0.00 | $0.00 | $1,696.54 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $940.80 | $0.00 | $0.00 | $940.80 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $774.62 | $0.00 | $0.00 | $774.62 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | 10.1496 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.81 | 61.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.40 | 57.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.40 | 57.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.81 | 45.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.81 | 45.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.82 | 21.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,507.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,507.69 | $1,507.68 |
| 01/19/2026 | Bill | GUSTAVSON ANN TEXAS / HATCHETT BETTY JEAN | $3,015.37 | $3,015.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,280.39 | $28.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.99 | $1,309.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,280.39 | $1,338.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,618.76 | $2,618.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,294.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.99 | $1,294.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.99 | $1,323.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,294.25 | $1,352.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,646.48 | $2,646.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,207.79 | $22.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.63 | $1,230.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,207.79 | $1,253.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,460.84 | $2,460.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,246.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.63 | $1,246.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.63 | $1,269.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,246.84 | $1,292.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,538.94 | $2,538.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,032.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.50 | $1,032.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.50 | $1,050.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,032.48 | $1,069.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,101.96 | $2,101.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,033.00 | $18.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.50 | $1,051.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,033.00 | $1,070.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,103.00 | $2,103.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-824.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.27 | $824.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.27 | $840.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-824.18 | $856.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,680.90 | $1,680.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-832.13 | $16.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-832.13 | $848.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.27 | $1,680.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,696.80 | $1,696.80 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-785.51 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.30 | $785.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.30 | $795.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-785.51 | $806.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,591.62 | $1,591.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-782.68 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.30 | $782.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-782.68 | $792.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.30 | $1,575.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,585.96 | $1,585.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-766.31 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.06 | $766.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-766.31 | $776.37 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.06 | $1,542.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,552.74 | $1,552.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.06 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-767.95 | $10.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.06 | $778.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-767.95 | $788.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,556.02 | $1,556.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-808.20 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.51 | $808.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-808.20 | $818.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.52 | $1,626.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,637.43 | $1,637.43 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-792.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-792.80 | $792.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,585.60 | $1,585.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-902.33 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-902.33 | $902.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,804.66 | $1,804.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-876.17 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-876.17 | $876.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,752.34 | $1,752.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-890.67 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-890.67 | $890.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,781.34 | $1,781.34 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-905.83 | $0.00 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-905.83 | $905.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,811.66 | $1,811.66 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,696.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,696.54 | $1,696.54 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-940.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $940.80 | $940.80 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-774.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $774.62 | $774.62 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.01 | $1.01 |