Tax Account 47-134-09-294

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Owners

CORREA ALBARO/CORREA ELIZABETH N
684 ALTA DR
POMONA, CA 91767-5106

Account Summary

Account ID	47-134-09-294
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-134-09-294

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$156.24	$0.00	$0.00	$156.24	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$0.00	$6.31	$164.05	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$148.70	$0.00	$0.00	$148.70	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$146.12	$0.00	$4.38	$150.50	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.00	$2.22	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.08	$2.65	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.08	$2.66	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.87	$3.45	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$1.64	$4.23	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$2.37	$4.82	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$10.00	$6.51	$18.95	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$0.05	$2.48	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$37.32	$0.00	$0.00	$37.32	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$37.22	$0.00	$0.00	$37.22	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$37.54	$0.00	$0.00	$37.54	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$37.84	$0.00	$0.00	$37.84	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$40.82	$0.00	$1.63	$42.45	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$39.38	$0.00	$2.50	$41.88	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$42.18	$0.00	$8.53	$50.71	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$0.00	$14.21	$55.83	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$0.00	$19.65	$60.43	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$0.00	$23.77	$61.75	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$10.00	$35.23	$83.79	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$10.00	$2.60	$49.78	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$1.52	$39.62	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$0.00	$38.64	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$0.00	$40.60	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$0.00	$37.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$10.00	$2.04	$49.18	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$21.44	$0.00	$1.07	$22.51	$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	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.08	.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/19/2026	PAYMENT	CORREA ALBARO/CORREA ELIZABETH N PAYIT PAID BY PAYMENT PROVIDER API	$-76.57	$0.00
01/19/2026	BILL	CORREA ALBARO/CORREA ELIZABETH N	$76.57	$76.57
04/14/2025	PAYMENT	2024 - Bill Payment	$-155.78	$0.00
04/14/2025	PAYMENT	2024 - Bill Payment	$-0.46	$155.78
01/01/2025	BILL	2024 Tax Bill	$156.24	$156.24
08/27/2024	PAYMENT	2023 - Bill Payment	$-0.48	$0.00
08/27/2024	PAYMENT	2023 - Bill Payment	$-163.57	$0.48
08/27/2024	INTEREST	2023 Interest/Penalty	$6.31	$164.05
01/01/2024	BILL	2023 Tax Bill	$157.74	$157.74
05/02/2023	PAYMENT	2022 - Bill Payment	$-0.42	$0.00
05/02/2023	PAYMENT	2022 - Bill Payment	$-148.28	$0.42
01/01/2023	BILL	2022 Tax Bill	$148.70	$148.70
07/15/2022	PAYMENT	2021 - Bill Payment	$-150.07	$0.00
07/15/2022	PAYMENT	2021 - Bill Payment	$-0.43	$150.07
07/15/2022	INTEREST	2021 Interest/Penalty	$4.38	$150.50
01/01/2022	BILL	2021 Tax Bill	$146.12	$146.12
02/04/2021	PAYMENT	2020 - Bill Payment	$-2.22	$0.00
01/01/2021	BILL	2020 Tax Bill	$2.22	$2.22
07/13/2020	PAYMENT	2019 - Bill Payment	$-2.65	$0.00
07/13/2020	INTEREST	2019 Interest/Penalty	$0.08	$2.65
01/01/2020	BILL	2019 Tax Bill	$2.57	$2.57
07/26/2019	PAYMENT	2017 - Bill Payment	$-3.45	$0.00
07/26/2019	PAYMENT	2016 - Bill Payment	$-4.23	$3.45
07/26/2019	PAYMENT	2015 - Bill Payment	$-4.82	$7.68
07/26/2019	PAYMENT	2014 - Bill Payment	$-8.95	$12.50
07/26/2019	PAYMENT	2014 - Bill Payment	$-10.00	$21.45
07/26/2019	INTEREST	2017 Interest/Penalty	$0.87	$31.45
07/26/2019	LIEN	2017 County Held Redemption Payment	$-0.77	$30.58
07/26/2019	LIEN	2017 County Held Redemption Interest/Fee	$0.77	$31.35
07/26/2019	INTEREST	2016 Interest/Penalty	$1.64	$30.58
07/26/2019	LIEN	2016 County Held Redemption Payment	$-1.54	$28.94
07/26/2019	LIEN	2016 County Held Redemption Interest/Fee	$1.54	$30.48
07/26/2019	INTEREST	2015 Interest/Penalty	$2.37	$28.94
07/26/2019	LIEN	2015 County Held Redemption Payment	$-2.27	$26.57
07/26/2019	LIEN	2015 County Held Redemption Interest/Fee	$2.27	$28.84
07/26/2019	INTEREST	2014 Interest/Penalty	$10.00	$26.57
07/26/2019	INTEREST	2014 Interest/Penalty	$6.51	$16.57
07/26/2019	LIEN	2014 County Held Redemption Payment	$-13.36	$10.06
07/26/2019	LIEN	2014 County Held Redemption Interest/Fee	$13.36	$23.42
07/17/2019	PAYMENT	2018 - Bill Payment	$-2.66	$10.06
07/17/2019	INTEREST	2018 Interest/Penalty	$0.08	$12.72
01/01/2019	BILL	2018 Tax Bill	$2.58	$12.64
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$10.06
01/01/2018	BILL	2017 Tax Bill	$2.58	$10.06
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$7.48
01/01/2017	BILL	2016 Tax Bill	$2.59	$7.48
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$4.89
01/01/2016	BILL	2015 Tax Bill	$2.45	$4.89
10/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$2.44
01/01/2015	BILL	2014 Tax Bill	$2.44	$2.44
06/18/2014	PAYMENT	2013 - Bill Payment	$-2.48	$0.00
06/18/2014	INTEREST	2013 Interest/Penalty	$0.05	$2.48
01/01/2014	BILL	2013 Tax Bill	$2.43	$2.43
05/03/2013	PAYMENT	2012 - Bill Payment	$-0.08	$0.00
05/03/2013	PAYMENT	2012 - Bill Payment	$-37.24	$0.08
01/01/2013	BILL	2012 Tax Bill	$37.32	$37.32
04/18/2012	PAYMENT	2011 - Bill Payment	$-37.22	$0.00
01/01/2012	BILL	2011 Tax Bill	$37.22	$37.22
05/03/2011	PAYMENT	2010 - Bill Payment	$-37.54	$0.00
01/01/2011	BILL	2010 Tax Bill	$37.54	$37.54
06/10/2010	PAYMENT	2009 - Bill Payment	$-18.87	$0.00
02/25/2010	PAYMENT	2009 - Bill Payment	$-18.87	$18.87
01/01/2010	BILL	2009 Tax Bill	$37.74	$37.74
03/24/2009	PAYMENT	2008 - Bill Payment	$-37.74	$0.00
01/01/2009	BILL	2008 Tax Bill	$37.74	$37.74
03/04/2008	PAYMENT	2007 - Bill Payment	$-37.84	$0.00
01/01/2008	BILL	2007 Tax Bill	$37.84	$37.84
09/28/2007	LIEN	1999 Tax Lien - Canceled	$-53.78	$0.00
09/27/2007	LIEN	2006 Tax Lien - Canceled	$-47.45	$53.78
09/27/2007	LIEN	2005 Tax Lien - Canceled	$-45.96	$101.23
09/27/2007	LIEN	2004 Tax Lien - Canceled	$-48.87	$147.19
09/27/2007	LIEN	2003 Tax Lien - Canceled	$-48.28	$196.06
09/27/2007	LIEN	2002 Tax Lien - Canceled	$-47.41	$244.34
09/27/2007	LIEN	2001 Tax Lien - Canceled	$-44.50	$291.75
09/27/2007	LIEN	2000 Tax Lien - Canceled	$-58.87	$336.25
08/29/2007	PAYMENT	2006 - Bill Payment	$-42.45	$395.12
08/29/2007	INTEREST	2006 Interest/Penalty	$1.63	$437.57
06/20/2007	LIEN	2006 Tax Lien	$47.45	$435.94
01/01/2007	BILL	2006 Tax Bill	$40.82	$388.49
09/13/2006	PAYMENT	2005 - Bill Payment	$-41.88	$347.67
09/13/2006	PAYMENT	2004 - Bill Payment	$-50.71	$389.55
09/13/2006	PAYMENT	2003 - Bill Payment	$-55.83	$440.26
09/13/2006	PAYMENT	2002 - Bill Payment	$-60.43	$496.09
09/13/2006	PAYMENT	2001 - Bill Payment	$-61.75	$556.52
09/13/2006	PAYMENT	2000 - Bill Payment	$-10.00	$618.27
09/13/2006	PAYMENT	2000 - Bill Payment	$-73.79	$628.27
09/13/2006	INTEREST	2005 Interest/Penalty	$2.50	$702.06
09/13/2006	INTEREST	2004 Interest/Penalty	$8.53	$699.56
09/13/2006	INTEREST	2003 Interest/Penalty	$14.21	$691.03
09/13/2006	INTEREST	2002 Interest/Penalty	$19.65	$676.82
09/13/2006	INTEREST	2001 Interest/Penalty	$23.77	$657.17
09/13/2006	INTEREST	2000 Interest/Penalty	$35.23	$633.40
09/13/2006	INTEREST	2000 Interest/Penalty	$10.00	$598.17
06/20/2006	LIEN	2005 Tax Lien	$45.96	$588.17
01/01/2006	BILL	2005 Tax Bill	$39.38	$542.21
06/20/2005	LIEN	2004 Tax Lien	$48.87	$502.83
01/01/2005	BILL	2004 Tax Bill	$42.18	$453.96
06/20/2004	LIEN	2003 Tax Lien	$48.28	$411.78
01/01/2004	BILL	2003 Tax Bill	$41.62	$363.50
06/20/2003	LIEN	2002 Tax Lien	$47.41	$321.88
01/01/2003	BILL	2002 Tax Bill	$40.78	$274.47
06/20/2002	LIEN	2001 Tax Lien	$44.50	$233.69
01/01/2002	BILL	2001 Tax Bill	$37.98	$189.19
10/24/2001	LIEN	2000 Tax Lien	$58.87	$151.21
01/01/2001	BILL	2000 Tax Bill	$38.56	$92.34
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$53.78
11/06/2000	PAYMENT	1999 - Bill Payment	$-39.78	$63.78
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$103.56
11/06/2000	INTEREST	1999 Interest/Penalty	$2.60	$93.56
11/01/2000	LIEN	1999 Tax Lien	$53.78	$90.96
01/01/2000	BILL	1999 Tax Bill	$37.18	$37.18
09/20/1999	PAYMENT	1998 - Bill Payment	$-39.62	$0.00
09/20/1999	INTEREST	1998 Interest/Penalty	$1.52	$39.62
01/01/1999	BILL	1998 Tax Bill	$38.10	$38.10
02/12/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	BILL	1997 Tax Bill	$38.64	$38.64
03/11/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	BILL	1996 Tax Bill	$40.78	$40.78
05/02/1996	PAYMENT	1995 - Bill Payment	$-40.60	$0.00
01/01/1996	BILL	1995 Tax Bill	$40.60	$40.60
05/03/1995	PAYMENT	1994 - Bill Payment	$-37.08	$0.00
01/01/1995	BILL	1994 Tax Bill	$37.08	$37.08
05/03/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	BILL	1993 Tax Bill	$37.08	$37.08
04/28/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	BILL	1992 Tax Bill	$37.12	$37.12
09/29/1992	PAYMENT	1991 - Bill Payment	$-10.00	$0.00
09/29/1992	PAYMENT	1991 - Bill Payment	$-39.18	$10.00
09/29/1992	INTEREST	1991 Interest/Penalty	$10.00	$49.18
09/29/1992	INTEREST	1991 Interest/Penalty	$2.04	$39.18
01/01/1992	BILL	1991 Tax Bill	$37.14	$37.14
09/30/1991	PAYMENT	1990 - Bill Payment	$-22.51	$0.00
09/30/1991	INTEREST	1990 Interest/Penalty	$1.07	$22.51
01/01/1991	BILL	1990 Tax Bill	$21.44	$21.44

Tax Account 47-134-09-294

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement