Tax Account 46-173-20-049
Owners
ARMAND JESSICA
1007 N IROQUOIS AVE
ANAHEIM, CA 92801-3507
Account Summary
| Account ID | 46-173-20-049 |
|---|---|
| Account Type | Real Estate |
| Location | 2849 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $185.45 |
| Taxed incl Special Assessments | $185.45 |
| Paid | $92.73 |
| Bill Total | $185.45 |
| Interest | $0.00 |
| Bill Balance | $92.72 |
| Prior Billed* | $92.72 |
| Total Account Balance** | $92.72 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $719.18 | $0.00 | $0.00 | $719.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $726.02 | $0.00 | $0.00 | $726.02 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $674.12 | $0.00 | $0.00 | $674.12 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $681.80 | $0.00 | $0.00 | $681.80 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $492.72 | $0.00 | $2.47 | $495.19 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $496.04 | $0.00 | $14.88 | $510.92 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $383.68 | $0.00 | $11.51 | $395.19 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $384.16 | $0.00 | $11.53 | $395.69 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $433.58 | $10.00 | $21.68 | $465.26 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $410.90 | $0.00 | $4.11 | $415.01 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $443.58 | $0.00 | $22.18 | $465.76 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $440.90 | $0.00 | $21.50 | $462.40 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $491.87 | $0.00 | $75.69 | $567.56 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $487.66 | $0.00 | $126.30 | $613.96 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $548.62 | $10.00 | $208.83 | $767.45 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $553.02 | $0.00 | $11.06 | $564.08 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $588.80 | $10.00 | $35.33 | $634.13 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $590.16 | $0.00 | $0.00 | $590.16 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $667.18 | $0.00 | $0.00 | $667.18 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $643.52 | $0.00 | $0.00 | $643.52 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $600.00 | $0.00 | $0.00 | $600.00 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $592.06 | $0.00 | $0.00 | $592.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $642.96 | $0.00 | $0.00 | $642.96 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $598.88 | $0.00 | $0.00 | $598.88 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $660.98 | $0.00 | $0.00 | $660.98 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $637.42 | $0.00 | $0.00 | $637.42 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $115.38 | $0.00 | $0.00 | $115.38 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $117.04 | $0.00 | $0.00 | $117.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $47.76 | $0.00 | $0.00 | $47.76 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $47.56 | $0.00 | $1.90 | $49.46 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $28.64 | $0.00 | $0.00 | $28.64 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $28.66 | $0.00 | $0.00 | $28.66 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $28.58 | $0.00 | $0.00 | $28.58 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 1.14 | 1.16 | 1.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.89 | 3.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-92.73 | $92.72 |
| 01/19/2026 | Bill | ARMAND JESSICA | $185.45 | $185.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-352.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.88 | $352.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-352.71 | $359.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.88 | $712.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $719.18 | $719.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-356.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.88 | $356.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-356.13 | $363.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.88 | $719.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $726.02 | $726.02 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-666.34 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.78 | $666.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $674.12 | $674.12 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-7.78 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-674.02 | $7.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $681.80 | $681.80 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-2.85 | $0.00 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-245.98 | $2.85 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $2.47 | $248.83 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-2.82 | $246.36 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-243.54 | $249.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $492.72 | $492.72 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.81 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-505.11 | $5.81 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $14.88 | $510.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $496.04 | $496.04 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-4.45 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-390.74 | $4.45 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $11.51 | $395.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $383.68 | $383.68 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-391.24 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-4.45 | $391.24 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $11.53 | $395.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $384.16 | $384.16 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-3.44 | $10.00 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-451.82 | $13.44 |
| 09/20/2017 | INTEREST | 2016 Interest/Penalty | $21.68 | $465.26 |
| 09/20/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $443.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $433.58 | $433.58 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-207.89 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.67 | $207.89 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $4.11 | $209.56 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-1.64 | $205.45 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-203.81 | $207.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $410.90 | $410.90 |
| 09/03/2015 | LIEN | 2014 Tax Lien - Canceled | $-470.76 | $0.00 |
| 09/03/2015 | LIEN | 2013 Tax Lien - Canceled | $-463.53 | $470.76 |
| 09/03/2015 | LIEN | 2012 Tax Lien - Canceled | $-516.55 | $934.29 |
| 09/03/2015 | LIEN | 2011 Tax Lien - Canceled | $-512.17 | $1,450.84 |
| 09/03/2015 | LIEN | 2010 Tax Lien - Canceled | $-605.02 | $1,963.01 |
| 09/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $2,568.03 |
| 09/02/2015 | PAYMENT | 2014 - Bill Payment | $-462.04 | $2,571.75 |
| 09/02/2015 | INTEREST | 2014 Interest/Penalty | $22.18 | $3,033.79 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $470.76 | $3,011.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $443.58 | $2,540.85 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $2,097.27 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-458.69 | $2,100.98 |
| 08/28/2014 | PAYMENT | 2012 - Bill Payment | $-4.52 | $2,559.67 |
| 08/28/2014 | PAYMENT | 2012 - Bill Payment | $-563.04 | $2,564.19 |
| 08/28/2014 | PAYMENT | 2011 - Bill Payment | $-613.96 | $3,127.23 |
| 08/28/2014 | PAYMENT | 2010 - Bill Payment | $-757.45 | $3,741.19 |
| 08/28/2014 | PAYMENT | 2010 - Bill Payment | $-10.00 | $4,498.64 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $21.50 | $4,508.64 |
| 08/28/2014 | INTEREST | 2012 Interest/Penalty | $75.69 | $4,487.14 |
| 08/28/2014 | INTEREST | 2011 Interest/Penalty | $126.30 | $4,411.45 |
| 08/28/2014 | INTEREST | 2010 Interest/Penalty | $208.83 | $4,285.15 |
| 08/28/2014 | INTEREST | 2010 Interest/Penalty | $10.00 | $4,076.32 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $463.53 | $4,066.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $440.90 | $3,602.79 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $516.55 | $3,161.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $491.87 | $2,645.34 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $512.17 | $2,153.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $487.66 | $1,641.30 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $605.02 | $1,153.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $548.62 | $548.62 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-564.08 | $0.00 |
| 06/08/2010 | INTEREST | 2009 Interest/Penalty | $11.06 | $564.08 |
| 06/08/2010 | LIEN | 2008 Redemption Payment | $-701.63 | $553.02 |
| 06/08/2010 | LIEN | 2008 Redemption Interest/Fee | $55.50 | $1,254.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $553.02 | $1,199.15 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-624.13 | $646.13 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,270.26 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,280.26 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $35.33 | $1,270.26 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $646.13 | $1,234.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $588.80 | $588.80 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-590.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $590.16 | $590.16 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-667.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $667.18 | $667.18 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-643.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $643.52 | $643.52 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-600.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $600.00 | $600.00 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-592.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $592.06 | $592.06 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-642.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $642.96 | $642.96 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-598.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $598.88 | $598.88 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-330.49 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-330.49 | $330.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $660.98 | $660.98 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-318.71 | $0.00 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-318.71 | $318.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $637.42 | $637.42 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-115.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-49.46 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $1.90 | $49.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $25.42 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-28.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $28.64 | $28.64 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-28.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $28.66 | $28.66 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-28.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.58 | $28.58 |