Tax Account 18-000-10-008
Owners
NAHMIAS BOB
PO BOX 803
REDLANDS, CA 92373-0261
Account Summary
| Account ID | 18-000-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2331 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,278.26 |
| Taxed incl Special Assessments | $2,278.26 |
| Paid | $2,278.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,278.26 | $0.00 | $0.00 | $2,278.26 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,827.50 | $0.00 | $0.00 | $1,827.50 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,850.82 | $0.00 | $0.00 | $1,850.82 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,744.98 | $0.00 | $0.00 | $1,744.98 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,789.48 | $0.00 | $0.00 | $1,789.48 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,646.02 | $0.00 | $0.00 | $1,646.02 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,640.94 | $0.00 | $0.00 | $1,640.94 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,638.88 | $0.00 | $0.00 | $1,638.88 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,641.80 | $0.00 | $0.00 | $1,641.80 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,742.46 | $0.00 | $0.00 | $1,742.46 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,732.92 | $0.00 | $0.00 | $1,732.92 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,629.84 | $0.00 | $0.00 | $1,629.84 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,616.40 | $0.00 | $0.00 | $1,616.40 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,685.36 | $0.00 | $0.00 | $1,685.36 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,562.10 | $0.00 | $0.00 | $1,562.10 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,656.40 | $0.00 | $0.00 | $1,656.40 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,674.50 | $0.00 | $0.00 | $1,674.50 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,210.10 | $0.00 | $0.00 | $2,210.10 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,254.14 | $0.00 | $0.00 | $2,254.14 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,553.84 | $0.00 | $0.00 | $2,553.84 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $2,468.74 | $0.00 | $0.00 | $2,468.74 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $2,557.14 | $0.00 | $0.00 | $2,557.14 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $2,479.86 | $0.00 | $24.80 | $2,504.66 | $0.00 | $0.00 | 9.0539 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | NAHMIAS BOB PAYIT PAID BY PAYMENT PROVIDER API | $-2,278.26 | $0.00 |
| 01/19/2026 | BILL | NAHMIAS BOB | $2,278.26 | $2,278.26 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-36.30 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,791.20 | $36.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,827.50 | $1,827.50 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-36.30 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,814.52 | $36.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,850.82 | $1,850.82 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,716.16 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-28.82 | $1,716.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,744.98 | $1,744.98 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-28.82 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,760.66 | $28.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,789.48 | $1,789.48 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,619.58 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-26.44 | $1,619.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,646.02 | $1,646.02 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,614.50 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-26.44 | $1,614.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,640.94 | $1,640.94 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-26.24 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,612.64 | $26.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,638.88 | $1,638.88 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-26.24 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,615.56 | $26.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,641.80 | $1,641.80 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,723.72 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-18.74 | $1,723.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,742.46 | $1,742.46 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,714.18 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-18.74 | $1,714.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,732.92 | $1,732.92 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,612.14 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-17.70 | $1,612.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,629.84 | $1,629.84 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-17.70 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,598.70 | $17.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,616.40 | $1,616.40 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,667.00 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-18.36 | $1,667.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,685.36 | $1,685.36 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,562.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,562.10 | $1,562.10 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,656.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,656.40 | $1,656.40 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,674.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,674.50 | $1,674.50 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-2,210.10 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,210.10 | $2,210.10 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-2,254.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,254.14 | $2,254.14 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-2,553.84 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,553.84 | $2,553.84 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-2,468.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,468.74 | $2,468.74 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-2,557.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,557.14 | $2,557.14 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-2,504.66 | $0.00 |
| 05/06/2004 | INTEREST | 2003 Interest/Penalty | $24.80 | $2,504.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,479.86 | $2,479.86 |